Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Health | C028608 |
$90,800,000.00
|
$90,784,998.07 |
04/01/2013 | 07/31/2017 | HCRA Performance Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2013 |
Department of Health | C022186 |
$43,828,000.00
|
$42,265,981.21 |
07/01/2007 | 06/30/2013 | HCRA COMPLIANCE AUDITS | Consultant - Audit, Accounting, Actuarial And Related Services | 02/28/2008 |
Department of Health | C033852 |
$36,560,900.00
|
$25,622,105.16 |
03/01/2019 | 02/29/2024 | Performance Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/12/2019 |
Department of Health | C029347 |
$31,500,000.00
|
$25,541,166.00 |
07/01/2015 | 03/31/2022 | Health Care Reform Act Performance Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 06/15/2015 |
Department of Health | C027852 |
$13,521,372.00
|
$13,521,372.00 |
04/16/2012 | 07/15/2017 | Institional Cost Report Audit | Consultant - Audit, Accounting, Actuarial And Related Services | 05/22/2012 |
Department of Health | T029977 |
$12,364,288.00
|
$12,364,285.76 |
08/01/2014 | 04/01/2015 | DSRIP Support Team - new | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
Division of the Budget | C000409 |
$11,663,095.00
|
$11,012,385.50 |
08/10/2011 | 06/30/2018 | BUSINESS TRANSFORMATION SERVICES | Consultant - Miscellaneous Consultant Services | 09/22/2011 |
Department of Health | C026398 |
$12,855,438.00
|
$10,442,363.44 |
08/11/2010 | 05/31/2016 | MEDICAID DATA WAREHOUSE QUALITY ASSURANCE PROJECT | Consultant - Miscellaneous Consultant Services | 08/11/2010 |
Office of the State Comptroller | C000952 |
$10,126,722.00
|
$10,126,722.00 |
10/01/2014 | 10/31/2020 | ANNUAL FINANCIAL STATEMENT AUDITS | Consultant - Audit, Accounting, Actuarial And Related Services | 12/03/2014 |
Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$9,967,642.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
Office of Information Technology Services | PB031AB |
$9,656,551.75
|
$9,538,510.75 |
02/03/2021 | 06/30/2022 | Welfare Management System | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |
Department of Health | C032312 |
$9,200,000.00
|
$9,056,182.50 |
12/19/2016 | 12/18/2018 | Delivery System Reform Incentive Payment (DSRIP) Program Support Team Services | Consultant - Miscellaneous Consultant Services | 07/03/2017 |
Department of Health | C034142 |
$10,100,575.00
|
$8,725,326.94 |
01/01/2019 | 12/31/2023 | Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 05/24/2019 |
Department of Health | C032742 |
$8,484,082.00
|
$8,152,757.06 |
03/10/2017 | 07/09/2018 | Medicaid Accelerated eXchange (MAX) and Train-the -Trainer (TTT) Series | Consultant - Miscellaneous Consultant Services | 08/18/2017 |
Department of Health | CMS06AC |
$8,142,745.00
|
$8,142,744.00 |
07/01/2010 | 06/30/2014 | AUDIT SERVICES RELATED TO MEDICARE AND MEDICAID | Consultant - Audit, Accounting, Actuarial And Related Services | 08/04/2010 |
Division of the Budget | C000444 |
$7,006,729.00
|
$7,006,729.00 |
03/01/2016 | 03/31/2021 | Federal Single Audit Service Fiscal Years Ending 3/31/2016 - 2020 | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2016 |
Office of Temporary & Disability Assistance | C021115 |
$7,375,119.00
|
$6,420,920.00 |
03/15/2011 | 03/14/2016 | QUALITY ASSURANCE SERVICES CONTRACT | Consultant - Miscellaneous Consultant Services | 03/24/2011 |
Office of the State Comptroller | C000878 |
$6,264,100.00
|
$6,263,581.00 |
10/01/2009 | 09/30/2014 | ANNUAL FINANCIAL STATEMENTS AND EMEDNY AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 03/24/2010 |
Office of the State Comptroller | C000885 |
$6,295,192.40
|
$6,253,706.70 |
05/01/2010 | 11/30/2014 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES FOR NYS SFS | Consultant - Miscellaneous Consultant Services | 11/23/2011 |
City University Accounting Office | NMP6001 |
$6,352,711.00
|
$6,208,464.00 |
05/01/2005 | 04/30/2014 | CONSOLIDATED FINANCIAL STATEMENTS AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 08/18/2010 |
Office of the State Comptroller | C001119 |
$9,712,910.00
|
$5,895,400.00 |
10/01/2020 | 09/30/2025 | Professional auditing services for New York State annual financial statements and eMedNY | Consultant - Audit, Accounting, Actuarial And Related Services | 01/19/2021 |
Office of Information Technology Services | PB031AD |
$5,949,270.80
|
$5,861,238.98 |
01/25/2022 | 02/24/2023 | : Child Support Management Sys | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
Office of Temporary & Disability Assistance | CMS235C |
$7,083,415.00
|
$5,833,417.55 |
12/01/2006 | 11/30/2010 | PROJECT DEFINITION FOR SWMS & I/EDR QUALITY ASSURANCE SERVICES | Consultant - Information And Technology Solutions And Services | 02/04/2010 |
Department of Health | C031812 |
$5,401,890.00
|
$5,401,890.00 |
01/01/2016 | 12/31/2018 | OHIP Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 09/09/2016 |
Division of the Budget | C000400 |
$5,300,865.00
|
$5,300,361.86 |
03/01/2011 | 02/29/2016 | AUDIT SERVICES FOR THE FEDERAL SINGLE AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 02/24/2011 |
Division of the Budget | C000467 |
$7,678,600.00
|
$4,488,075.00 |
03/01/2021 | 02/28/2026 | Federal single audit services | Consultant - Audit, Accounting, Actuarial And Related Services | 12/09/2021 |
Department of Health | PB031AA |
$3,999,240.00
|
$3,999,240.00 |
08/01/2019 | 04/30/2022 | NYMMIS A&F Analysis | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Office of the State Comptroller | C000836 |
$5,250,337.00
|
$3,931,372.00 |
03/20/2006 | 03/19/2011 | QUALITY ASSURANCE SERVICES FOR NYS CAS (FOCAS) | Consultant - Miscellaneous Consultant Services | 04/20/2010 |
Department of Health | T029382 |
$3,601,260.00
|
$3,601,260.00 |
01/01/2014 | 12/31/2015 | OHIP Disproportionate-New | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Office of the State Comptroller | C000963 |
$3,599,564.00
|
$3,512,517.20 |
12/01/2014 | 11/30/2019 | Independent Verification and Validation/Quality Assurance (IV&V/QA) for SFS | Consultant - Miscellaneous Consultant Services | 12/18/2014 |
City University Accounting Office | C141702 |
$3,544,157.00
|
$3,483,614.30 |
05/01/2014 | 04/30/2019 | Consolidated Financial Statements Audit and Tax Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/08/2014 |
Department of Health | C036756 |
$24,597,732.08
|
$3,192,127.00 |
05/15/2022 | 05/14/2027 | Health Care Reform Act performance audits | Consultant - Audit, Accounting, Actuarial And Related Services | 06/13/2022 |
Office of Mental Health | PB031AC |
$2,774,413.50
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Mental Health | PB19003 |
$2,248,539.99
|
$2,248,539.57 |
11/13/2020 | 11/12/2022 | Application Rationalization | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
Division of the Budget | C000423 |
$2,207,188.00
|
$2,207,188.00 |
01/03/2013 | 09/30/2014 | Independent Validation & Verification for NY E-Licensing Project | Consultant - Information And Technology Solutions And Services | 02/14/2013 |
Department of Health | C030272 |
$2,075,242.00
|
$2,075,242.00 |
07/03/2015 | 09/30/2020 | Independent External Financial & Programmatic Auditing Services for DOH Marketplace | Consultant - Audit, Accounting, Actuarial And Related Services | 07/03/2015 |
Division of the Budget | C000428 |
$3,500,000.00
|
$1,979,259.75 |
08/01/2013 | 07/31/2018 | Accounting and Auditing services (primary award) | Consultant - Audit, Accounting, Actuarial And Related Services | 09/05/2013 |
Office of General Services | PB031AB |
$1,934,965.00
|
$1,931,828.00 |
09/07/2017 | 09/06/2020 | HR Target Operating Model | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
Office of General Services - Purchasing Contracts | PB031AA |
$72,500,000.00
|
$1,891,702.30 |
11/12/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
State University of New York - System Administration | C002757 |
$1,896,948.00
|
$1,827,167.00 |
09/10/2015 | 09/09/2020 | AUDIT AND TAX SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 09/10/2015 |
Office of Mental Health | PB21005 |
$1,991,004.20
|
$1,756,099.12 |
11/01/2021 | 10/31/2023 | EHR RFP Writer | Contracts Not Subject to OSC Pre-Audit | 01/20/2022 |
Office of Information Technology Services | C000423 |
$1,792,812.00
|
$1,737,033.00 |
10/01/2014 | 01/02/2018 | Independent Validation & Verification Services - Contract Reassignment to OITS from DOB | Consultant - Information And Technology Solutions And Services | 01/22/2015 |
Office of Mental Health | PB031AB |
$1,702,270.00
|
$1,702,270.00 |
07/31/2017 | 10/31/2019 | PBITS_RFP_Consult | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
State University of New York - System Administration | C003654 |
$1,594,060.00
|
$1,540,665.00 |
09/10/2020 | 09/09/2024 | Tax filing and independent audit services | Consultant - Audit, Accounting, Actuarial And Related Services | 08/04/2020 |
Gaming Commission | C090006 |
$1,536,169.03
|
$1,514,013.63 |
02/01/2013 | 06/30/2016 | Certified Public Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/20/2013 |
Department of Health | C035353 |
$2,388,165.00
|
$1,409,442.00 |
07/01/2020 | 06/30/2025 | Independent external financial and programmatic auditing services for DOH Marketplace | Consultant - Audit, Accounting, Actuarial And Related Services | 02/18/2021 |
Gaming Commission | C150022 |
$1,409,408.00
|
$1,390,474.02 |
07/01/2016 | 05/31/2021 | Observation of Studio Drawings and Ball Weight Certification | Consultant - Audit, Accounting, Actuarial And Related Services | 09/12/2016 |
State University of New York - System Administration | C002104 |
$1,359,240.00
|
$1,242,713.50 |
05/16/2011 | 05/15/2015 | ANNUAL AUDIT AND TAX SERVICES | Service - Banking | 08/01/2011 |
Division of the Budget | C000462 |
$2,200,000.00
|
$1,074,665.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, primary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |